South Placer Fire District Board of Directors Meeting Agenda Packet May 2026
Credit Card Merchant Fees Paid to Elavon
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Description
South Placer Fire District paid $289.93 to Elavon, Inc. for March 2026 credit card merchant processing fees. The service supports electronic payment processing for the District.
Contract Details
Contract Amount
$289.93
Vendor
ELAVON INC
Agency
South Placer Fire District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
Contract Term
March 2026
Renewal Info
Ongoing merchant services arrangement with monthly billing.
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